Payables and Cash Management - EBS (MOSC)

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Billed 200, received 100, will it get paid for 100

in Payables and Cash Management - EBS (MOSC) Question

Hi,

We have invoices being uploaded into oracle by automatic means.

Supplier billed us for 1200 USD and invoice is created in AP with one line for 1200 USD

Procurement received for 1000 USD.

What will happen now ?

Is there a way to pay this invoice for 1000 without any manual intervention ?

we do not have any additional approvals required etc.

Please advice, give all the pros and cons.

thank you,

Daniela

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